Job Summary

We are looking for a team player to handle the Accounting department of our Confectionery shop.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 5 years

Job Description

  • Prepare Asset, Liability and Capital Account entries
  • Analyzing the revenue and expenditure of the business.
  • Daily/Weekly/ reconciliation of all sales to track previous days sales, and revenue, reconcile cash and POS positions.
  • Prepare Profit and Loss Statement (weekly and monthly),(Trend analysis of sales comparing week on week and month on month)
  • Track and monitor sales across business units to assess the performance of products, 
  • Identify weak links and reasons likewise top-selling products
  • Audit and Control of Revenues/Expenses (daily). (Conduct financial investigation and audits and prepare reports.
  • Cost Control/Develop accounting policies to suit the business Cornerstore and Sweet Tooth.
  • Sales report along various individual product lines to determine actual cost of production output/finished product based on raw materials utilized cost of each finished product, gross margin per product wastages/recalls etc on a daily/weekly basis.
  • Resolve any accounting discrepancies/liaise with external auditors as they may arise.
  • Stocktaking/balancing opening of business and closing of business daily.
  • Automation of stock/Inventory with daily update to capture in’s and out’s.
  • Understudy the process flow in the various business units to track and monitor performance, establish profitability, etc of respective units i.e Pastry/Gelato/Frozen Yogurt/Coffee shop/Kitchen/Candy.
  • Kick-starting the day’s sales by making available in shifts – Work tools required to start off: Change, Charged POS machines, POS paper/ pins/etc.
  • Cross-check at the end of each shift the tellers/cashiers position to ensure balancing of actual cash/POS/with printed receipts and total sales within the shift period.                                 
  • Manual and System Audit of process flow in each business unit to identify areas of improvement or modification etc.
  • Reconfirmation of displayed a stock position with front office staff at the opening of business point of addition or retrieval and at the close of business to ensure correctness.
  • Maintain petty cash account for day to day running expenses (weekly).
  • Daily/Weekly/Monthly expense report being backed up by supporting authorizations and retirement receipts or vouchers.
  • Reporting to the M.D on the financial health of the business weekly.
  • Handling all tax matters for the business Payee, VAT, SALES, LEVIES etc.
  • Inventory/ Asset count weekly/monthly. (Automation)


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Anonymous Employer
| Full Time |
NGN 75,000 - 150,000
| Full Time |
NGN Confidential
| Full Time |
NGN Confidential